Billed Entity:
144001
FRN:
2531449
Funding Year:
2013
470#:
474650001097745
471#:
925398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,684.92
Last Date of Service:
 
Disbursed Amount:
$1,925.55
Payment Mode:
SPI
Remaining:
$759.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$286.85
$286.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.20
$3,442.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.20
$3,442.20
Discount Percent:
78
78
Requested Amount:
$2,684.92
$2,684.92